26276193-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276193
- Contract number
- 26276193
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276193) issued by VIA Metropolitan Transit - K0152, a public transit agency based in San Antonio, Texas, on June 19, 2026. The ordering entity is purchasing from W.W. Grainger, Inc. dba Grainger, an industrial supplier headquartered in Austin, Texas. The transaction falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order consists of two line items, both classified as NIGP Code 45000 commodities procured under Contract TXMAS-25-45002. Line 1 specifies one Grainger Item at a unit price of $1,098.50, totaling $1,098.50 with a delivery date of June 19, 2026 and zero days for arrival. Line 2 specifies one Grainger Item at a unit price of $0.00, contributing no additional cost. The total purchase order value is $1,098.50. Both items are scheduled for immediate delivery with no advance order required (ARO of 0 days). The purchase is exempt from Federal Excise Taxes and qualifies for state and city sales tax exemption as property procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26276193
Order Date: 6/19/2026
Internal Tracking No.: 9694305005
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
VIA Metropolitan Transit - K0152
1720 NORTH FLORES
SAN ANTONIO TX 78212
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
VIA Metropolitan Transit - K0152 (210) 362-2401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 1098.50 $1,098.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $1,098.50
File details come from the government source that posted it. Updated .